Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Korce (1515) All All 8,345,942,211.00 8,228 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 9,578 2024-09-26 2024-09-27 90321220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2024, NR.KONT.A005131,A016298,A627667,A626351,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDH.NR.951 DT 24.09.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 86,445 2024-09-26 2024-09-27 90021220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2024, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.240828055768,240828055928,240829053020,240828063103 DT 28/29.08.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 231,200 2024-09-23 2024-09-24 87021220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA GUSHT 2024, URDHER NR.925 DT 17.09.2024, LISTE PAGESE
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 11,000 2024-09-23 2024-09-24 87721220012024 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.3270 PROT DT 24.05.2022, URDH.VENDOSJE SEKUESTRO NR.1315 DT 29.03.2022, URDHER NR.936 DT 19.09.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 220,980 2024-09-23 2024-09-24 86621220012024 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA, URDHER NR.927 DT 17.09.2024, LISTE PAGESE SHTATOR 2024
    Bashkia Korce (1515) UNION BANK SHA Korçe 387,770 2024-09-23 2024-09-24 87621220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, INVALIDET E PUNES, PAAFTESI VL.BIO PSIKOSOCIAL PERIUDHA SHTATOR 2024, URDHER NR.936 DT 19.09.2024, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) BANKA CREDINS Korçe 72,250 2024-09-23 2024-09-24 87121220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA GUSHT 2024, URDHER NR.925 DT 17.09.2024, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,883,998 2024-09-23 2024-09-24 87421220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, INVALIDET E PUNES PERIUDHA SHTATOR 2024, URDHER NR.936 DT 19.09.2024, LISTE PAGESE NJ.ADM.BULGAREC,LEKAS,VITHKUQ,VOSKOP,DRENOVE,MOLLAJ
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 170,000 2024-09-23 2024-09-24 86521220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE HONORARE PER KENGETARIN E PROJEKTIT FESTA E DARDHES, URDHER NR.754 DT 26.07.2024, RAP.PER NDJEKJEN E PROCEDURAVE DT 09.08.2024, KONTR.DT 14.08.2024, URDHER NR.929 DT 17.09.2024, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 26,004,383 2024-09-23 2024-09-24 87521220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, INVALIDET E PUNES, PAAFTESI VL.BIO PSIKOSOCIAL PERIUDHA SHTATOR 2024, URDHER NR.936 DT 19.09.2024, LISTE PAGESE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,452,515 2024-09-23 2024-09-24 87321220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, INVALIDET, PAAFTESI VL.BIO PSIKOSOCIAL PERIUDHA SHTATOR 2024, URDHER NR.936 DT 19.09.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 260,100 2024-09-23 2024-09-24 87221220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA GUSHT 2024, URDHER NR.925 DT 17.09.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 7,000 2024-09-23 2024-09-24 87821220012024 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.1027 12 REGJ DT 04.10.2017, URDH.VENDOSJE SEKUESTRO NR.981 REGJ DT 02.11.2017, URDHER NR.936 DT 19.09.2024, LISTE PAGESE SHTATOR 2024
    Bashkia Korce (1515) Media & Production Korçe 1,000,000 2024-09-20 2024-09-23 86321220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) PAG.E PERFORM.MUZIKORE TE KENG.ZJ/K.KELEKIDOU NE PROJ.FESTA E BIRRES,KERK.NR.4605 DT 27.05.24,MARREV.NR.7048 DT 05.08.24,URDH.792 DT 07.08.24,RAP.PER ND.E PROC.DT 12.08.24,KONT.13.08.24,FAT.10/2024 16.08.24,URDH.934
    Bashkia Korce (1515) BANKA CREDINS Korçe 102,000 2024-09-20 2024-09-23 86421220012024 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAG.PER PERFORMANCEN ARTISTIKE NE PROJ.FESTA E LAKRORIT, URDHER NR.722 DT 24.07.24, RAP.PER NDJEKJEN E PROC.DT 31.07.24, KONTR.DT 02.08.24, URDHER NR.919 DT 16.09.24, LISTE PAGESE
    Bashkia Korce (1515) A - M LIFT Korçe 63,600 2024-09-20 2024-09-23 86221220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PJESE KEMBIMI PER ASHENSORET, URDHER PER ZHVILL.PROC.NR.849 DT 22.08.2024, P.V BLERJE NEN 100 MIJE LEK DT 22.08.2024, FAT.NR.92/2024 DT 26.08.2024, F.H NR.81 DT 26.08.2024, P.V.M.DOR.DT 26.08.2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2024-09-18 2024-09-19 85821220012024 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP FATURIMI GUSHT 2024, URDHER PER ZHV.PROC.NR.480 DT 23.05.2024, P.V BLERJE NEN 100 MIJE LEK DT 24.05.2024, FAT. NR.4973147/2024 DT 02.09.2024
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 237,295 2024-09-18 2024-09-19 86021220012024 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) SHERBIME POSTARE GUSHT 2024, FAT.NR.668/2024 DT 09.09.2024
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 833,280 2024-09-18 2024-09-19 85121220012024 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN GUSHT 2024,P.V NR.4334 PROT DT 02.06.2023,URDH.PER SHPALLJEN E SUBJ.FITUES NR.519 PROT DT 16.05.2023,KONTR.DT 19.06.2023,RELACION,SITUAC.DT 03.09.2024,FAT.NR.23/2024 DT 04.09.24
    Bashkia Korce (1515) " KRWM " SH.A Korçe 4,077,303 2024-09-18 2024-09-19 85521220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAG.PER MBETJET E PERZIERA MUAJI GUSHT 2024, KONT.BASHK.DT 05.06.2008,KONTR.DT 04.01.2024,VKB NR.167 DT 29.12.2023,SHK.NR.11/1 DT 09.01.2024,URDH.NR.21 DT 15.01.24,FAT.NR.61/2024 DT 31.08.24,URDH.NR.917 DT 16.09.24